How To Fix /SCA/SPP_DUE014 - Currently no prime supplier available

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SPP_DUE -

• Message number: 014

• Message text: Currently no prime supplier available

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SPP_DUE014 - Currently no prime supplier available ?

  The SAP error message /SCA/SPP_DUE014 Currently no prime supplier available typically occurs in the context of Supplier Relationship Management (SRM) or Supply Chain Management (SCM) when the system is unable to find a suitable prime supplier for a specific requirement or purchase order. This can happen for various reasons, including configuration issues, data inconsistencies, or business rules that restrict supplier selection.
  Causes:
  
  No Active Suppliers: There may be no suppliers that meet the criteria for the specific material or service being requested.
  Supplier Status: The suppliers available may be inactive or blocked in the system.
  Supplier Selection Criteria: The selection criteria defined in the system may be too restrictive, preventing any suppliers from being considered.
  Data Inconsistencies: There may be inconsistencies in the master data related to suppliers, materials, or purchasing info records.
  Business Rules: Specific business rules or conditions may be set up that limit the selection of suppliers based on certain parameters.
  
  Solutions:
  
  Check Supplier Status: Verify that the suppliers are active and not blocked in the system. You can do this by checking the supplier master data.
  Review Selection Criteria: Examine the criteria used for selecting suppliers. Ensure that they are not overly restrictive and that they align with the business requirements.
  Update Supplier Data: If there are inconsistencies in the supplier or material data, update the relevant records to ensure they are accurate and complete.
  Expand Supplier Pool: If there are no suitable suppliers, consider adding new suppliers to the system who can fulfill the requirements.
  Consult Configuration Settings: Review the configuration settings in the SAP system related to supplier selection and procurement processes to ensure they are set up correctly.
  Check for Custom Logic: If there are any custom developments or enhancements in the system, check if they are affecting the supplier selection process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME2N (Purchase Orders by PO Number) or ME3L (Outline Agreements) to analyze existing supplier relationships and orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to Supplier Relationship Management and procurement processes for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.